A1 Coach Company Limited is a private limited company that can be found at Peyton Tyler Mears, Middleborough, Colchester CO1 1QT. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-06-19, this 6-year-old company is run by 2 directors.
Director David B., appointed on 19 June 2017. Director Oliver B., appointed on 19 June 2017.
The company is officially classified as "other passenger land transport" (SIC code: 49390).
The last confirmation statement was sent on 2022-06-18 and the deadline for the next filing is 2023-07-02. Additionally, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | Peyton Tyler Mears |
Office Address2 | Middleborough |
Town | Colchester |
Post code | CO1 1QT |
Country of origin | United Kingdom |
Registration Number | 10824426 |
Date of Incorporation | Mon, 19th Jun 2017 |
Industry | Other passenger land transport |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 2nd Jul 2023 (2023-07-02) |
Last confirmation statement dated | Sat, 18th Jun 2022 |
The register of PSCs who own or control the company includes 1 name. As we established, there is David B. This PSC has significiant influence or control over this company,.
David B.
Notified on | 19 June 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 35 291 | 37 160 | 58 064 | 85 714 | 1 609 |
Current Assets | 51 758 | 54 233 | 86 168 | 87 714 | 1 609 |
Debtors | 16 467 | 17 073 | 28 104 | 2 000 | |
Net Assets Liabilities | -11 289 | -5 094 | 20 055 | -4 537 | 1 609 |
Other Debtors | 9 859 | 10 937 | 6 093 | 2 000 | |
Property Plant Equipment | 249 | 14 037 | 40 035 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 83 | 4 790 | 19 732 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 18 495 | 40 940 | |||
Average Number Employees During Period | 7 | 8 | 9 | 6 | |
Corporation Tax Payable | 583 | ||||
Creditors | 63 296 | 73 364 | 106 148 | 92 251 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 732 | ||||
Disposals Property Plant Equipment | 59 767 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 707 | 14 942 | |||
Net Current Assets Liabilities | -11 538 | -19 131 | -19 980 | -4 537 | 1 609 |
Other Creditors | 57 886 | 62 697 | 90 181 | 91 668 | |
Other Taxation Social Security Payable | 1 243 | 2 359 | 1 763 | ||
Property Plant Equipment Gross Cost | 332 | 18 827 | 59 767 | ||
Total Assets Less Current Liabilities | -11 289 | -5 094 | 20 055 | -4 537 | 1 609 |
Trade Creditors Trade Payables | 4 167 | 8 308 | 14 204 | ||
Trade Debtors Trade Receivables | 6 608 | 6 136 | 22 011 | ||
Advances Credits Directors | 4 366 | 3 900 | 3 966 | ||
Advances Credits Made In Period Directors | 466 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 21st, November 2023 |
gazette | Free Download (1 page) |
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